2024-11-06T07:49:04-05:00 2023-12-31 471621447 FERRETTI & ODELL CPA'S PLLC PO BOX 2127 820 FRONT STREET GREENPORT NY 119441631 990 2023-01-01 113109151 EAST END SEAPORT MUSEUM AND MARINE FOUNDATION EAST 6314772100 PO BOX 624 100 3RD ST GREENPORT NY 11944 SARAH SANDS CHAIRMAN 6314772100 2024-10-30 true false JASON F ODELL CPA P00663692 6314773011 2024-10-30 X 2023 2024-10-15 13:58:12Z SARAH SANDS PO BOX 624 GREENPORT NY 11944 307125 false X WWW.EASTENDSEAPORT.ORG X 1993 NY THE EAST END SEAPORT MUSEUM AND MARINE FOUNDATION STEWARDS MARITIME HERITAGE FOR LONG ISLAND'S EAST END 4 4 10 15 0 250622 155214 164251 145291 102 6620 0 414975 307125 0 0 69715 106757 0 14532 168039 240021 237754 346778 177221 -39653 377291 346552 963 3331 376328 343221 THE EAST END SEAPORT MUSEUM AND MARINE FOUNDATION STEWARDS MARITIME HERITAGE FOR LONG ISLAND'S EAST END false false THE MARITIME FESTIVAL ENCOURAGES THE PUBLIC TO PARTICIPATE AND RELIVE THE SAILING ERA. 232818 EVENTS AND GENERAL PROGRAMS AT THE MUSEUM AND ALSO EDUCATIONAL CHARTERED BOAT TRIPS ON THE PECONIC BAY AND GARDINER'S BAY TO SEE THE HISTORICAL OFFSHORE LIGHTHOUSES OF SOUTHOLD TOWN, INCLUDING BUG LIGHT, ORIENT POINT AND LITTLE GULL LIGHTHOUSES. 74980 LAND AND SEA RECEPTION, AN EVENT TO INTRODUCE THE PUBLIC TO THE LOCAL TASTES OF THE EAST END. A GALA RECEPTION PRIOR TO THE OPENING OF THE MARITIME FESTIVAL. 307798 true true false false false false false true false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 10 0 10 true false false false false false false false false X 4 4 false false false false false false false true true false false false true false false false false false false false NY X FERRETTI & ODELL CPAS PLLC 6314773011 PO BOX 2127 GREENPORT NY 11944 X DAVID ABATELLI VICE CHAIR 1.00 X X 0 0 0 BETH HASKELL BOARD MEMBER 1.00 X 0 0 0 ELLEN JAFFE BOARD MEMBER 1.00 X 0 0 0 PAUL KREILING BOARD MEMBER 1.00 X 0 0 0 CLAIRE LYONS SECRETARY 1.00 X X 0 0 0 JOAN RIPLEY BOARD MEMBER 1.00 X 0 0 0 SARAH SANDS CHAIRMAN 2.00 X X 0 0 0 BOB SWANTON TREASURER 2.00 X X 0 0 0 false false false 19501 7690 128023 155214 MRTM FSTVL/LAND SEA GALA 76807 76807 PROGRAM INCOME 55685 55685 MUSEUM GIFT SHOP 12799 12799 145291 6620 6620 307125 151911 100051 80041 10005 10005 6706 5364 671 671 300 150 150 11365 5682 5683 1246 1246 14799 11839 1480 1480 9088 7270 1818 11136 9909 1227 415 415 8573 8573 23760 19008 2376 2376 COGS 74980 74980 PROGRAM SUPPLIES 53487 53487 MARINE TOURS 21346 21346 CREDIT CARD FEES 4232 4232 5294 4256 1038 346778 307798 24448 14532 171021 23925 3250 3250 355540 162297 141902 193243 61118 126134 377291 346552 2141 963 1190 963 3331 X 285908 320677 90420 22544 376328 343221 377291 346552 X -39653 6546 X false false X 26014 38697 62750 250622 155214 533297 26014 38697 62750 250622 155214 533297 533297 533297 776275 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 124590 124590 42136 28872 13264 188814 8835 179979 193243 SALES TAX 1190 1190 FORM 990, PAGE 6, PART VI, LINE 11B BOARD REVIEWS ALL RETURNS BEFORE SUBMISSION FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9 PPP 0 PRIOR PERIOD ADJUSTMENT 0 UNREALIZED GAIN ON INVESTMENT 6,546 TOTAL 6,546